Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
2570738
Funding Year:
2014
470#:
354980001063756
471#:
943737
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,224.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,195.56
Payment Mode:
SPI
Remaining:
$28.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$113.35
$113.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.20
$1,360.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.20
$1,360.20
Discount Percent:
90
90
Requested Amount:
$1,224.18
$1,224.18